**Responsibilities**:- Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment
To ensure clients' need are satisfied by constructing partnerships between the company, clients, vendors and subcontractor organizations.**Key
Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered
To provide time critical support to system users within the business areas, ensuring maximum efficiency to achieve maximum customer satisfaction- Efficient
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Kuala Lumpur- Description**Primary Objective**:Supporting
RESPONSIBILITY: 1. To visit houses / commercial premises and collect relevant information. 2. To obtain new information from the visiting effort e.g. new
Job description Key Responsibilities:Serve as the primary point of contact for client needs, requirements, and expectations related to the assigned
**Job Descriptions**:- Manage day-to-day operations at Counter including:- Inventory management: Monitor movement of inventory, order/replenish inventory
RESPONSIBILITIES Strategy Follow up and recover dues from all delinquent accounts to maximize collections and to minimize credit losses. Business Call and
**_JOB SCOPE_****_ Role : Sales Specialist_**Join us as Sales Specialist Channel for the Electrification Business Area where you will be responsible for sales
Job Description - Manager, Digital Partnerships Collection (******** ) Manager, Digital Partnerships Collection - ( ******** ) Job Job : Retail Banking Primary
**Credit Control Manager****What can you expect?**- Be a pioneer member of the Malaysia Credit Control Team- Interact diverse colleagues and stakeholders from
Searching for**:Operations Associate**Peridot is a FinTech providing global supply chain financing solutions for large multinational corporations, their
Be the differenceIf making a difference matters to you, then you matter to us.We are looking for a Product Consultant, for CCH Professional Software. You'll be
Be the differenceIf making a difference matters to you, then you matter to us. We are looking for a Product Consultant, for CCH Professional Software. You'll
RESPONSIBILITIES:- Lead the collection team to recovery the debts from the customers.- Manage collections team efficiently.- Train and provide trainings and
DEBT COLLECTION AGENCY Our Queby Recovery Management specialist in supporting clients on overcoming the challenges of taking steps against the debts. These may
RESPONSIBILITIES- Regimented calling to debtors for payment - 250 accounts per day & success rate.- Discussion with debtors on repayment scheme or
Requirements - Minimum SPM. - Good communication skills (BM & English). - Self discipline and Team player. - Must have a valid driving license (for field visit
Role Responsibilities Job RoleTo manage and control collections activities associated with Unsecured portfolio in order to minimise net credit losses.Strategy